Hello fellow Practitioners,
Maybe you guys can shed some lights on my current issue:
From the ETM Planning Board, I have created a Requirement( or Requisition Note ) ; Assign it to an equipment ( which is a Package Equipment );Created a shipping document, Selected an Activity type; I then selected the items in my package document ( which has 1 equipment & 3 materials ) and then a shipping document was created.
But when I ran the transaction J3GZ - Create SD Orders Job Split (INPUT) , indicating the Shipping document and settlement date, the system showed a message that says " Sales Order Created with 2 items " , I checked the shipping document and there were 2 equipments & 3 materials but in the Sales order, only the 2 equipments are present but not the 3 Materials.
Can you give me some ideas on how to approach this?
Thank you in advance.